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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

support@pearmedia.ca

Invoice Number INV-1182
Order Number Invoice 3073
Invoice Date January 18, 2020
Due Date February 16, 2020
Total Due $40.95
To:
Polar Coachlines
https://www.polarcoachlines.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Starter Web Hosting (Per Month)

Starter Package - Up to 5 Emails, 5 Pages

 $39.000.00%$39.00
Sub Total $39.00
GST $1.95
Total Due $40.95

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month and/or suspension of account.

Thanks for choosing Pear Media Inc. | support@pearmedia.ca
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